Smalltownmotion Ltd PENARTH


Smalltownmotion started in year 2015 as Private Limited Company with registration number 09481861. The Smalltownmotion company has been functioning successfully for 5 years now and its status is active. The firm's office is based in Penarth at 1 Berkley Drive. Postal code: CF64 3DW.

The firm has one director. Lee J., appointed on 10 March 2015. There are currently no secretaries appointed. As of 1 April 2020, our data shows no information about any ex officers on these positions.

Smalltownmotion Ltd Address / Contact

Office Address 1 Berkley Drive
Town Penarth
Post code CF64 3DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09481861
Date of Incorporation Tue, 10th Mar 2015
Industry Information technology consultancy activities
End of financial Year 31st August
Company age 5 years old
Account next due date Sun, 31st May 2020 (60 days left)
Account last made up date Fri, 31st Aug 2018
Next confirmation statement due date Tue, 24th Mar 2020 (2020-03-24)
Last confirmation statement dated Sun, 10th Mar 2019

Company staff

Lee J.

Position: Director

Appointed: 10 March 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we identified, there is Lee J. The abovementioned PSC has significiant influence or control over this company,.

Lee J.

Notified on 30 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-08-31
Net Worth314  
Balance Sheet
Cash Bank On Hand 17 519 
Current Assets1 08117 51916 109
Debtors1 081  
Net Assets Liabilities3147 980 
Other Debtors1 081  
Intangible Fixed Assets9 900  
Reserves/Capital
Called Up Share Capital1  
Profit Loss Account Reserve313  
Shareholder Funds314  
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 510720
Accumulated Amortisation Impairment Intangible Assets1 1002 200 
Amortisation Rate Used For Intangible Assets 10 
Average Number Employees During Period111
Comprehensive Income Expense25 31312 666 
Corporation Tax Payable6 6043 441 
Creditors10 66718 3394 744
Dividends Paid25 0005 000 
Fixed Assets 8 80015 484
Income Expense Recognised Directly In Equity-24 999-5 000 
Increase From Amortisation Charge For Year Intangible Assets 1 100 
Intangible Assets9 9008 800 
Intangible Assets Gross Cost 11 000 
Issue Equity Instruments1  
Net Current Assets Liabilities-9 586-82011 365
Other Creditors57013 957 
Other Taxation Social Security Payable3 493941 
Profit Loss25 31312 666 
Total Assets Less Current Liabilities3147 98026 849
Advances Credits Directors1 08113 447 
Advances Credits Made In Period Directors2 891  
Creditors Due Within One Year10 667  
Intangible Fixed Assets Additions11 000  
Intangible Fixed Assets Aggregate Amortisation Impairment1 100  
Intangible Fixed Assets Amortisation Charged In Period1 100  
Intangible Fixed Assets Cost Or Valuation11 000  
Number Shares Allotted1  
Par Value Share1  
Share Capital Allotted Called Up Paid-1  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 10th March 2019
filed on: 19th, March 2019
Free Download (3 pages)

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